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Company Registration No. 8187908 (England and Wales)
GSB ENTERPRISES LIMITED Unaudited accounts for the year ended 31 August 2025
GSB ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GSB ENTERPRISES LIMITED Company Information for the year ended 31 August 2025
Director
GURPREET SINGH BAGHRI
Company Number
8187908 (England and Wales)
Registered Office
726 UXBRIDGE ROAD HAYES UB4 0RX ENGLAND
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GSB ENTERPRISES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,065 
34,227 
Current assets
Inventories
5,000 
5,000 
Debtors
69,467 
156,574 
Cash at bank and in hand
77,842 
125,226 
152,309 
286,800 
Creditors: amounts falling due within one year
(28,940)
(48,980)
Net current assets
123,369 
237,820 
Net assets
151,434 
272,047 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
150,434 
271,047 
Shareholders' funds
151,434 
272,047 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
GURPREET SINGH BAGHRI Director Company Registration No. 8187908
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GSB ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GSB ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8187908. The registered office is 726 UXBRIDGE ROAD, HAYES, UB4 0RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2024
198,159 
At 31 August 2025
198,159 
Depreciation
At 1 September 2024
163,932 
Charge for the year
6,162 
At 31 August 2025
170,094 
Net book value
At 31 August 2025
28,065 
At 31 August 2024
34,227 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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